Alyson Robb, Special Assistant Communications

Overview  | Reports  | September 2, 2010 - December 1, 2010  | Listing

Travel Expenses - September 2, 2010 - December 1, 2010
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2010-10-22 to 2010-10-22 Support the Minister during trip. $785.96
2010-10-08 to 2010-10-11 Support the Minister during trip. $324.99
2010-09-17 to 2010-09-17 Support the Minister during trip. $98.88
2010-09-10 to 2010-09-10 Support Minister Lunn during trip. $38.63
*TOTAL $1,248.46

Hospitality Expenses - September 2, 2010 - December 1, 2010
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2010-07-01 to 2010-09-30 Refreshments - Coffee, beverages, and supplies for various meetings in the Minister's Regional Office in Calgary. $59.49
**TOTAL $59.49